THE WATERMAN FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name:	THE WATERMAN FOUNDATION, INC.
Jurisdiction:	FLORIDA
Filing Type:	Foreign Non-Profit
Status:	Inactive The business entity is inactive. This status may signal operational issues or voluntary closure, raising concerns about the business's ability to repay loans and requiring careful risk assessment by lenders.
Date Filed:	24 Dec 1991 (33 years ago)
Date of dissolution:	21 Sep 2001 (24 years ago)
Last Event:	REVOKED FOR ANNUAL REPORT
Event Date Filed:	21 Sep 2001 (24 years ago)
Document Number:	P36802
FEI/EIN Number	223125086 Federal Employer Identification (FEI) Number assigned by the IRS.
Address:	400 FIFTH AVENUE SOUTH, SUITE #304, NAPLES, FL, 34102, US
Mail Address:	400 FIFTH AVENUE SOUTH, SUITE #304, NAPLES, FL, 34102, US
ZIP code:	34102
County:	Collier
Place of Formation:	DELAWARE

Name	Role	Address
HARTLY LEE A	Secretary	525 SOUTH 41ST STREET, BOULDER, CO, 80303
HARTLY LEE A	Director	525 SOUTH 41ST STREET, BOULDER, CO, 80303
HANCOCK NANCY A	Assistant Secretary	850 MAIN STREET, BRIDGEPORT, CT, 06601
WATERMAN` A. PORTER J	Vice President	COOLIDGE ROAD, DORSET, VT, 05250
WATERMAN` A. PORTER J	Director	COOLIDGE ROAD, DORSET, VT, 05250
MOORE JOHN S	Agent	1800 GALLEON DRIVE, NAPLES, FL, 34102
KELLER, SANDRA W.	President	4461 WELD COUNTY ROAD 31, FORT LUPTON, CO, 80621
KELLER, SANDRA W.	Director	4461 WELD COUNTY ROAD 31, FORT LUPTON, CO, 80621
WAGNER, MARIAN E	Treasurer	2532 GOLFSIDE DRIVE, NAPLES, FL, 34110
WAGNER, MARIAN E	Director	2532 GOLFSIDE DRIVE, NAPLES, FL, 34110

Event Type	Filed Date	Value	Description
REVOKED FOR ANNUAL REPORT	2001-09-21	-	-
REGISTERED AGENT NAME CHANGED	1998-02-27	MOORE, JOHN S	-
REGISTERED AGENT ADDRESS CHANGED	1995-02-03	1800 GALLEON DRIVE, NAPLES, FL 34102	-
CHANGE OF PRINCIPAL ADDRESS	1994-01-31	400 FIFTH AVENUE SOUTH, SUITE #304, NAPLES, FL 34102	-
CHANGE OF MAILING ADDRESS	1994-01-31	400 FIFTH AVENUE SOUTH, SUITE #304, NAPLES, FL 34102	-

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

22-3125086

Corporation

Unconditional Exemption

400 FIFTH AVENUE SOUTH APT 304, NAPLES, FL, 34102-6556

1991-09

In Care of Name	-
Group Exemption Number	0000
Subsection	Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation	Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification	Literary Organization, Social Welfare Organization, Labor Organization, Chamber of Commerce, Mutual Cooperative Telephone Co.
Deductibility	Contributions are deductible.
Foundation	Private non-operating foundation
Tax Period	2022-07
Asset	1,000,000 to 4,999,999
Income	100,000 to 499,999
Filing Requirement	990 - Not required to file (all other)
PF Filing Requirement	990-PF return
Accounting Period	Jul
Asset Amount	1046165
Income Amount	362973
Form 990 Revenue Amount	-
National Taxonomy of Exempt Entities	-
Sort Name	-

Publication 78 Data

Description	Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List	Yes
Deductibility	Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Date of last update: 01 Apr 2025